MOHOBO Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40537651
Stampesvej 59, 7100 Vejle
morten.boye@live.co.uk
tel: 40403266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -11.69 | -8.63 | -11.53 | -8.86 | -13.95 |
| EBIT | -11.69 | -8.63 | -11.53 | -8.86 | -13.95 |
| Other financial income | 91.16 | 25.71 | 29.17 | 71.88 | 43.30 |
| Other financial expenses | -13.31 | - 217.08 | -18.67 | -38.50 | - 342.58 |
| Pre-tax profit | 66.17 | - 199.99 | -1.03 | 24.52 | - 313.22 |
| Income taxes | -15.99 | 0.41 | -0.76 | -5.29 | -0.64 |
| Net earnings | 50.18 | - 199.59 | -1.79 | 19.23 | - 313.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 325.00 | 373.28 | 100.00 |
| Investments total | 100.00 | 100.00 | 325.00 | 373.28 | 100.00 |
| Non-current loans receivable | 645.19 | 748.57 | 685.55 | 655.29 | 558.19 |
| Long term receivables total | 645.19 | 748.57 | 685.55 | 655.29 | 558.19 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 280.00 | 280.00 | 300.00 | 340.00 |
| Prepayments and accrued income | 5.50 | 5.50 | |||
| Current other receivables | 2.72 | 14.20 | 16.95 | 7.98 | |
| Short term receivables total | 300.00 | 282.72 | 294.20 | 322.45 | 353.48 |
| Cash and bank deposits | 5.83 | 29.92 | 12.00 | 3.46 | 29.45 |
| Cash and cash equivalents | 5.83 | 29.92 | 12.00 | 3.46 | 29.45 |
| Balance sheet total (assets) | 1 051.02 | 1 161.21 | 1 316.75 | 1 354.48 | 1 041.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 56.00 | ||||
| Retained earnings | -37.88 | 68.30 | - 131.29 | - 133.08 | - 113.84 |
| Profit of the financial year | 50.18 | - 199.59 | -1.79 | 19.23 | - 313.86 |
| Shareholders equity total | 118.30 | -81.29 | -83.08 | -63.84 | - 377.71 |
| Capital loans | 500.00 | ||||
| Non-current liabilities total | 500.00 | ||||
| Current owed to participating | 900.00 | 1 236.49 | 1 393.83 | 1 412.33 | 912.33 |
| Short-term deferred tax liabilities | 15.22 | ||||
| Other non-interest bearing current liabilities | 17.50 | 6.00 | 6.00 | 6.00 | 6.50 |
| Current liabilities total | 932.72 | 1 242.49 | 1 399.83 | 1 418.33 | 918.83 |
| Balance sheet total (liabilities) | 1 051.02 | 1 161.21 | 1 316.75 | 1 354.48 | 1 041.12 |
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